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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 907
Date: Aug 25 2026
ABN: 26 116 347 909
PAID
Invoice To:
Jerald Dziuban
33 Grove Boulevard


Mobile: 0480032548
E-mail: jerald_dziuban_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Xtreme Music Stand MS105 $19.95 $19.95
1 x DiMarzio Neon Overbraid Instrument Cable $49.95 $49.95
GST: $6.35
TOTAL: AUD $69.90


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 27 2026 907 Credit Card $69.90
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1044
PAID
Invoice 985
PAID
Invoice 907
PAID